Civic Intelligence

Vita Living Inc.

990 • Fiscal year 2013 • EIN 76-0037136

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

Organization ProfileWWW.VITALIVING.ORG

View Organization Page

3300 S Gessner77063

(713) 271-5795

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$95,162

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,166,254

Down $1,306,808 (-53%) from 2012

Net Assets

Down

$657,126

Down $1,161,490 (-64%) from 2012

Liabilities

Down

$509,128

Down $145,318 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

$7,978,379

No earlier filing loaded for comparison.

Expenses

Up

$9,118,482

Up $940,215 (+11%) from 2012

Net Income

-$1,140,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,208,958Liabilities 2010: $545,941Net Assets 2010: $2,663,0172010Assets 2011: $3,305,985Liabilities 2011: $595,786Net Assets 2011: $2,710,1992011Assets 2012: $2,473,062Liabilities 2012: $654,446Net Assets 2012: $1,818,6162012Assets 2013: $1,166,254Liabilities 2013: $509,128Net Assets 2013: $657,1262013Assets 2014: $1,051,784Liabilities 2014: $780,470Net Assets 2014: $271,3142014Assets 2015: $1,408,713Liabilities 2015: $680,786Net Assets 2015: $727,9272015Assets 2016: $1,941,204Liabilities 2016: $740,364Net Assets 2016: $1,200,8402016Assets 2017: $2,106,430Liabilities 2017: $735,776Net Assets 2017: $1,370,6542017Assets 2018: $2,235,265Liabilities 2018: $746,483Net Assets 2018: $1,488,7822018Assets 2019: $2,312,412Liabilities 2019: $634,686Net Assets 2019: $1,677,7262019Assets 2020: $3,169,515Liabilities 2020: $1,267,581Net Assets 2020: $1,901,9342020Assets 2021: $3,902,030Liabilities 2021: $572,571Net Assets 2021: $3,329,4592021Assets 2022: $7,556,529Liabilities 2022: $4,029,946Net Assets 2022: $3,526,5832022Assets 2023: $7,975,699Liabilities 2023: $3,524,385Net Assets 2023: $4,451,3142023Assets 2024: $8,833,311Liabilities 2024: $3,279,973Net Assets 2024: $5,553,3382024

Highlighted filing

2013

Assets$1,166,254
Liabilities$509,128
Net Assets$657,126
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,897,1792010Expenses 2011: $7,112,5542011Expenses 2012: $8,178,2672012Revenue 2013: $7,978,379Expenses 2013: $9,118,482Net Income 2013: -$1,140,1032013Revenue 2014: $7,532,477Expenses 2014: $7,925,863Net Income 2014: -$393,3862014Revenue 2015: $7,895,321Expenses 2015: $7,434,676Net Income 2015: $460,6452015Revenue 2016: $7,773,394Expenses 2016: $7,305,316Net Income 2016: $468,0782016Revenue 2017: $7,550,373Expenses 2017: $7,380,559Net Income 2017: $169,8142017Revenue 2018: $7,302,871Expenses 2018: $7,184,743Net Income 2018: $118,1282018Revenue 2019: $7,226,600Expenses 2019: $7,044,297Net Income 2019: $182,3032019Revenue 2020: $7,021,839Expenses 2020: $6,800,090Net Income 2020: $221,7492020Revenue 2021: $8,421,114Expenses 2021: $7,014,439Net Income 2021: $1,406,6752021Revenue 2022: $8,190,444Expenses 2022: $7,838,699Net Income 2022: $351,7452022Revenue 2023: $8,534,634Expenses 2023: $7,708,043Net Income 2023: $826,5912023Revenue 2024: $9,290,301Expenses 2024: $8,186,310Net Income 2024: $1,103,9912024

Highlighted filing

2013

Revenue$7,978,379
Expenses$9,118,482
Net Income-$1,140,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$8,195,025
Mission and Program Overview

Mission

Provide housing and services to

Provide housing and services to adults and children with developmental disabilities while promoting personal growth toward a satisfying, safe and meaningful life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$577,391$482,668▼ $94,723
Land, Buildings, and Equipment, Net$823,929$416,373▼ $407,556
Investments in Publicly Traded Securities$182,188--
Savings and Temporary Cash Investments$198,861$81,531▼ $117,330
Cash and Non-Interest-Bearing Accounts$601,282$79,219▼ $522,063
Prepaid Expenses and Deferred Charges$29,988$31,250▲ $1,262
Receivable From Disqualified Prsn-$10,000-
Total Assets$2,473,062$1,166,254▼ $1,306,808
Other Assets Total$59,423$65,213▲ $5,790
Liabilities
Accounts Payable and Accrued Expenses$650,651$501,581▼ $149,070
Other Liabilities$3,795$7,547▲ $3,752
Total Liabilities$654,446$509,128▼ $145,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,616$657,126▼ $1,161,490
Total Net Assets Fund Balance$1,818,616$657,126▼ $1,161,490
Total Liabilities and Net Assets / Fund Balance$2,473,062$1,166,254▼ $1,306,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,524$376,421-
Leasehold Improvements$168,849$92,486-
Other Assets Org$55,869--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeathamExec DirectorFT$88,768$6,394$95,162
David Leatham--$88,768$6,394$95,162
Joanne Rein-heedlesCOOFT$65,985$5,057$71,042
Craig FelderhoffCAOFT$54,854$3,795$58,649
Joseph CooperCEOFT$22,170$1,700$23,870
MARGARET ANN O'BRIENCFOFT$12,500-$12,500

Board Members and Trustees

NameTitle
Forrest WynnChair
Jeff BishopVice Chair
Renee WallaceFounder
Aaron HowardMember
Alicia HasellMember
Andrew WallaceMember
Douglas a DawsonMember
Gregory KutkaMember
Kevin a MclaughlinMember
Millie Cowen TatarMember
Thomas a SchmidtMember
Naomi DempseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$847,260
Program Service Revenue
$6,598,190
Investment Income
$18,627
Other Revenue
$514,302
All Other Contributions
$452,151
Change in Net Assets
$-1,140,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,011,886
Revenue Not Reported on Financial Statements
$-33,507
Other Revenue Adjustments
$-33,507
Total Revenue per Audited Statements
$8,011,886
Total Revenue per Form 990
$7,978,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,319,034
Other Expenses$2,736,448
Grants and Similar Amounts Paid$1,063,000
Total Fundraising Expense$164,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,948,456$178,091$90,632$4,217,179
Grants to Domestic Orgs$1,063,000--$1,063,000
Other Expenses$544,462$0$0$544,462
Other Employee Benefits$420,928$76,427$5,650$503,005
Occupancy$344,299$65,207$6,342$415,848
Payroll Taxes$319,327$28,317$6,929$354,573
All Other Expenses$322,402$9,950$9,265$341,617
Current Officers, Directors, Trustees, and Key Employees$115,912$95,088$33,277$244,277
Travel$159,323$1,267$474$161,064
Fees for Services Other$62,792$92,919$442$156,153
Insurance$97,717$18,990$0$116,707
Depreciation Depletion$67,612$28,137$0$95,749
Office Expenses$6,107$29,690$3,318$39,115
Fees for Services Accounting$0$10,720$0$10,720
Advertising$6,842$0$1,190$8,032
Conferences and Meetings$0$5,013$2,835$7,848
Fees for Service Investment Mgmnt Fees$1,831$0$0$1,831
Total Functional Expenses$8,282,784$671,309$164,389$9,118,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,173,376
Expenses per Audited Statements$9,118,482
Total Expenses per Form 990$9,118,482
Expenses Not Reported on Form 990$54,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,601-$12,993-
Total Events$113,601-$35,676$-35,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supported OrganizationReal Estate RentalNo$223,850
-Supported OrganizationContributionNo$57,658

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0037136
Phone
7132715795

Signing Officer

Name
Craig Felderhoff
Title
Chief Accounting Officer
Phone
7132715795
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cooper
Formed
1982
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
271
Volunteers
695

Preparer

Preparer
Martin D Belasco
Phone
7139776888
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Andrew wallace is renee wallace's son. Jeff bishop is david bishop's son.”

Pt VI, Line 11B

“A pdf of the tax return is provided to the board for”

Pt VI, Line 11B

“Their review before the original return is signed and”

Pt VI, Line 11B

“FILED BY AN OFFICER.”

Pt VI, Line 12C

“The conflict of interest policy, including a conflict of”

Pt VI, Line 12C

“Interest questionnaire, is required to be signed annually”

Pt VI, Line 12C

“And is reviewed and filed with the executive director.”

Pt VI, Line 19

“Copies of the audited financial statements and tax return”

Pt VI, Line 19

“Are provided as a pdf to those requesting the information.”

Pt XI

“Change in allowance for doubtful accounts”

Form 990, Part IX, Line 24F

“Medical and dental 60760. 60760. 0. 0. Housekeeping 41534. 41534. 0. 0. Activities expense 10369. 10318. 51. 0. Food 178188. 178188. 0. 0. Dues and licenses 13256. 12272. 709. 275. Bad debts 19330. 19330. 0. 0. Miscellaneous 6474. 0. 0. 6474. Bank fees 11706. 0. 9190. 2516.”

Financial Statement Notes

Pt XI Line 4B

“Fundraising expenses ($35,676) gain on sale of marketable securities $2,169”

Pt XII Line 2D

“Fundraising expenses $35,676 gain on sale of marketable securities ($2,169) change in allowance for doubtful accounts $13,377 unrealized loss from marketable securities $8,010”

Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0650651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501581
IRS990/AccountsReceivableGrp/BOYAmt0577391
IRS990/AccountsReceivableGrp/EOYAmt0482668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES WHILE PROMOTING PERSONAL GROWTH TOWARD A SATISFYING, SAFE AND MEANINGFUL LIFE IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01190
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06842
IRS990/AdvertisingGrp/TotalAmt08032
IRS990/AllOtherContributionsAmt0452151
IRS990/AllOtherExpensesGrp/FundraisingAmt09265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0322402
IRS990/AllOtherExpensesGrp/TotalAmt0341617
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRAIG FELDERHOFF
IRS990/BooksInCareOfDetail/PhoneNum07132715795
IRS990/BooksInCareOfDetail/USAddress/AddressLine103300 S GESSNER
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0601282
IRS990/CashNonInterestBearingGrp/EOYAmt079219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033277
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244277
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02835
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt07848
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0113601
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0847260
IRS990/CYGrantsAndSimilarPaidAmt01063000
IRS990/CYInvestmentIncomeAmt018627
IRS990/CYOtherExpensesAmt02736448
IRS990/CYOtherRevenueAmt0514302
IRS990/CYProgramServiceRevenueAmt06598190
IRS990/CYRevenuesLessExpensesAmt0-1140103
IRS990/CYSalariesCompEmpBnftPaidAmt05319034
IRS990/CYTotalExpensesAmt09118482
IRS990/CYTotalFundraisingExpenseAmt0164389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07978379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067612
IRS990/DepreciationDepletionGrp/TotalAmt095749
IRS990/Desc0TO PROVIDE HOUSING AND DAY REHABILITATION SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. APPROXIMATELY 437 INDIVIDUALS WERE ASSISTED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0271
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07219784
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010720
IRS990/FeesForServicesOtherGrp/FundraisingAmt0442
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062792
IRS990/FeesForServicesOtherGrp/TotalAmt0156153
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01831
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155057
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS A DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NAOMI DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA HASELL
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY KUTKA
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN A MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS A SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8MILLIE COWEN TATAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11FORREST WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG FELDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE REIN-HEEDLES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET ANN O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1612500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0113601
IRS990/FundraisingDirectExpensesAmt035676
IRS990/GainOrLossGrp/OtherAmt08303
IRS990/GainOrLossGrp/SecuritiesAmt02169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01063000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01063000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015095
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176347
IRS990/GrossReceiptsAmt08195025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018990
IRS990/InsuranceGrp/ProgramServicesAmt097717
IRS990/InsuranceGrp/TotalAmt0116707
IRS990/InvestmentIncomeGrp/ExclusionAmt08155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182188
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416373
IRS990/LandBldgEquipCostOrOtherBssAmt0885280
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06792
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174178
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND SERVICES TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01818616
IRS990/NetAssetsOrFundBalancesEOYAmt0657126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35676
IRS990/NetUnrlzdGainsLossesInvstAmt0-8010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06342
IRS990/OccupancyGrp/ManagementAndGeneralAmt065207
IRS990/OccupancyGrp/ProgramServicesAmt0344299
IRS990/OccupancyGrp/TotalAmt0415848
IRS990/OfficeExpensesGrp/FundraisingAmt03318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029690
IRS990/OfficeExpensesGrp/ProgramServicesAmt06107
IRS990/OfficeExpensesGrp/TotalAmt039115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059423
IRS990/OtherAssetsTotalGrp/EOYAmt065213
IRS990/OtherChangesInNetAssetsAmt0-13377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503005
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOSTER CARE AND MEDICAL CONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24035
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0176632
IRS990/OtherExpensesGrp/ProgramServicesAmt1468203
IRS990/OtherExpensesGrp/ProgramServicesAmt2156939
IRS990/OtherExpensesGrp/ProgramServicesAmt3544462
IRS990/OtherExpensesGrp/TotalAmt0188965
IRS990/OtherExpensesGrp/TotalAmt1468203
IRS990/OtherExpensesGrp/TotalAmt2180134
IRS990/OtherExpensesGrp/TotalAmt3544462
IRS990/OtherLiabilitiesGrp/BOYAmt03795
IRS990/OtherLiabilitiesGrp/EOYAmt07547
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON TRANSFER OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1549578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1549578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt0549978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03948456
IRS990/OtherSalariesAndWagesGrp/TotalAmt04217179
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319327
IRS990/PayrollTaxesGrp/TotalAmt0354573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031250
IRS990/PrincipalOfficerNm0JOSEPH COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06127770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249244
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION TO THE VITA LIVING FOUNDATION OF FIXED ASSETS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01063000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01063000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0700000
IRS990/PYInvestmentIncomeAmt023832
IRS990/PYOtherExpensesAmt02490319
IRS990/PYOtherRevenueAmt026729
IRS990/PYProgramServiceRevenueAmt06627205
IRS990/PYRevenuesLessExpensesAmt0-889127
IRS990/PYSalariesCompEmpBnftPaidAmt04987948
IRS990/PYTotalExpensesAmt08178267
IRS990/PYTotalRevenueAmt07289140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt010000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1140103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0281508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06598590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0521391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0293437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0314952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0224321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0286368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01640469
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22009: 30565.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32010: 5924.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42011: 1645.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,254
Liabilities
$509,128
Net assets
$657,126
Revenue
$7,978,379
Expenses
$9,118,482
Net income
-$1,140,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.28$5.55$9.29$8.19$1.10
2023Summary only. Only limited summary data is available for this year.$7.98$3.52$4.45$8.53$7.71$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.03$3.53$8.19$7.84$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.57$3.33$8.42$7.01$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.27$1.90$7.02$6.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.63$1.68$7.23$7.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.75$1.49$7.30$7.18$0.12
2017Summary only. Only limited summary data is available for this year.$2.11$0.74$1.37$7.55$7.38$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.74$1.20$7.77$7.31$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.73$7.90$7.43$0.46
2014Summary only. Only limited summary data is available for this year.$1.05$0.78$0.27$7.53$7.93$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.51$0.66$7.98$9.12$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.65$1.82$8.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.60$2.71$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.66$6.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits